| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |-------------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|--------|-------------------|---------------| | ANCHORPRINT GROUP LIMITED | Partnerships & Corp. Services | Publicity, Promotion & Market. | Publicity & Promotion | 22/03/2017 | 435.00 | 0.00 | 191600 | | ANGEL SPRINGS LIMITED | Health Improvement & Leisure | The Pavilion | Water & Vending Hire & Purchases | 14/03/2017 | 790.65 | 0.00 | 111400 | | ARVATO LIMITED | Community Services | Benefits Section | Seminars & Short Training | 29/03/2017 | 1,300.00 | 0.00 | 191800 | | AUTOMATIC DOORS LTD | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Auto Doors & Barrier Serv | 29/03/2017 | -320.00 | 0.00 | 391111 | | AUTOPA LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Cleaning | 29/03/2017 | 523.96 | 0.00 | 191700 | | BE FUEL CARDS | Other | General Fund Balance Sheet | Fuel | 31/03/2017 | 224.32 | 0.00 | 381100 | | BEEJAY SUPPLIES | N’Hood & Env. Health Services | Vehicle Maintenance | Other Equipment | 09/03/2017 | 384.90 | 0.00 | 381800 | | BIG CITY BANNERS & SIGNS | Finance, Efficiency & Assets | The Pavilion - Land And Build | Pla: Redeocation - External | 29/03/2017 | 1,246.00 | 0.00 | 191700 | | BIRMINGHAM CITY UNIVERSITY | Leader | Staff Training And Development | Training Costs | 30/03/2017 | 2,750.00 | 0.00 | 261520 | | BOC LTD | N’Hood & Env. Health Services | Vehicle Maintenance | Gases | 29/03/2017 | 235.25 | 0.00 | 381800 | | BOTTOMLINE TECHNOLOGIES | Other | General Fund Balance Sheet | In Year Capital Additions | 23/03/2017 | 500.00 | 0.00 | 271400 | | BRITANNIA BUFFET SERVICES LIMITED | Leader | Recruitment Costs | Hospitality | 29/03/2017 | 220.75 | 0.00 | 111000 | | BRITISH PARKING ASSOCIATION | N’Hood & Env. Health Services | Car Parks | Professional Fees | 28/03/2017 | 856.00 | 0.00 | 202100 | | BROOK STREET UK LIMITED | Leader | Performance Management | Gross Pay | 16/03/2017 | 684.50 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Leader | Performance Management | Gross Pay | 16/03/2017 | 679.87 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Leader | Performance Management | Gross Pay | 16/03/2017 | 684.50 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Leader | Performance Management | Gross Pay | 16/03/2017 | 684.50 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Leader | Performance Management | Gross Pay | 29/03/2017 | 684.50 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Leader | Performance Management | Gross Pay | 29/03/2017 | 684.50 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Leader | Performance Management | Gross Pay | 29/03/2017 | 684.50 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Leader | Performance Management | Gross Pay | 29/03/2017 | 684.50 | 0.00 | 261411 | | BROWNE JACOBSON LLP | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 01/03/2017 | 9,000.00 | 0.00 | 281400 | | BROWNE JACOBSON LLP | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 01/03/2017 | 500.00 | 0.00 | 281400 | | BROXAP LIMITED | N’Hood & Env. Health Services | Control Of Dogs | Dog Bins | 30/03/2017 | 3,625.00 | 0.00 | 291400 | | CCS MEDIA LTD | Partnerships & Corp. Services | Ict Services | Desktop - Workstations | 29/03/2017 | 4,367.09 | 0.00 | 271200 | | CCS MEDIA LTD | Partnerships & Corp. Services | Ict Services | Desktop - Workstations | 29/03/2017 | 1,145.79 | 0.00 | 271200 | | CFH DOCMAIL LIMITED | Community Services | C.Tax Billing, Coll & Recovery | Postages | 30/03/2017 | 5,639.99 | 0.00 | 301200 | | CFH DOCMAIL LIMITED | Community Services | C.Tax Billing, Coll & Recovery | Outside Printing | 30/03/2017 | 5,640.05 | 0.00 | 191600 | | CHEMPAC SOLUTION LIMITED | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Protective Clothing/Uniforms | 01/03/2017 | 250.00 | 0.00 | 141100 | | CITIZENS ADVICE LEICESTERSHIRE | Community Services | Grant Aid & Access Act. - Cab | Grants - Sports | 24/03/2017 | 36,295.00 | 0.00 | 201711 | | CIVICA UK LIMITED | Community Services | Housing Options | Software Maintenance | 29/03/2017 | 4,988.60 | 0.00 | 271300 | | CIVICA UK LIMITED | N’Hood & Env. Health Services | Building Control Division | Software Maintenance | 29/03/2017 | 4,988.61 | 0.00 | 271300 | | CIVICA UK LIMITED | N’Hood & Env. Health Services | Environmental Health | Software Maintenance | 29/03/2017 | 4,988.60 | 0.00 | 271300 | | COOL CATS CLOTHING LTD | Community Services | Community Dev. - Youth Issues | Protective Clothing/Uniforms | 24/03/2017 | 344.30 | 0.00 | 141300 | | COUNTESTHORPE PARISH COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 29/03/2017 | 2,725.00 | 0.00 | 201711 | | COVERGOLD | Planning, Econ. Dev. & Housing | Planning Administration | Equipment R & M | 29/03/2017 | 550.00 | 0.00 | 181400 | | CRAWEMER UK LTD | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Bins - Domestic | 16/03/2017 | 3,875.00 | 0.00 | 182013 | | D H PEPPER & SON | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 29/03/2017 | 1,156.91 | 0.00 | 182012 | | DAISY COMMUNICATIONS LIMITED | Partnerships & Corp. Services | Ict Services | Telecoms - Calls | 14/03/2017 | 1,198.03 | 0.00 | 271700 | | DANCOVER A/S | Health Improvement & Leisure | Leisure Development - Sports | Other Equipment | 22/03/2017 | 218.92 | 0.00 | 331300 | | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 16/03/2017 | 360.00 | 0.00 | 201711 | | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 16/03/2017 | 229.87 | 0.00 | 201711 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF MARCH, 2017

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------|-----------|-------------|-------------------|------------|---------|-------------------|---------------| | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 16/03/2017 | 218.82 | 0.00 | 201711 | | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 16/03/2017 | 227.10 | 0.00 | 201711 | | DAVID WILSON HOMES EAST MIDLANDS | Central Items & Appropriations | Capital Grants & Contributions | Capital Grants - Non Governt | 01/03/2017 | 15,832.96 | 0.00 | 201900 | | DENNIS EAGLE LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 16/03/2017 | 501.45 | 0.00 | 381400 | | DENNIS EAGLE LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 21/03/2017 | 860.98 | 0.00 | 381400 | | DENNIS EAGLE LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 16/03/2017 | 3,995.87 | 0.00 | 381400 | | DENNIS EAGLE LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 29/03/2017 | 243.07 | 0.00 | 381400 | | DESIGN 2 PRINT | Partnerships & Corp. Services | Publicity, Promotion & Market. | Publicity & Promotion | 01/03/2017 | 267.00 | 0.00 | 381400 | | DETECTOR ALARMS LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Cyc: Intruder/Panic Alarm Serv | 29/03/2017 | 600.00 | 0.00 | 192200 | | DETECTOR ALARMS LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Cyc: Fire Detection & Alarms | 29/03/2017 | 600.00 | 0.00 | 192200 | | DETECTOR ALARMS LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Rea: Electrical | 29/03/2017 | 1,270.00 | 0.00 | 192200 | | ECOLOGY LINK LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 30/03/2017 | 1,085.00 | 0.00 | 391114 | | EDP CONSULTING LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Rea: Building | 30/03/2017 | 810.00 | 0.00 | 391111 | | ELECHECK EST LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Cyc: Emergency Light Testing | 29/03/2017 | 438.45 | 0.00 | 391111 | | ELECHECK EST LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Pla: Electrical | 16/03/2017 | 3,773.00 | 0.00 | 391111 | | ELLIPSE ENERGY LIMITED | Community Services | Light Bulb Project | Revenue Contrib. To Capital | 29/03/2017 | 375.00 | 0.00 | 201711 | | ESPO | Finance, Efficiency & Assets | The Pavilion - Land And Build | Gas | 21/03/2017 | 478.33 | 0.00 | 371100 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 30/03/2017 | 1,343.10 | 0.00 | 371100 | | EXPERIAN LIMITED | Leader | Performance Management | Software Maintenance | 29/03/2017 | 6,496.45 | 0.00 | 271300 | | F G MOSS & SON | Other | General Fund Balance Sheet | In Year Capital Additions | 16/03/2017 | 5,216.00 | 0.00 | 201711 | | FAIRACRE SERVICES | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Gas Boiler Servicing | 21/03/2017 | 626.25 | 0.00 | 391111 | | FAROL LIMITED | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 21/03/2017 | 407.43 | 0.00 | 391311 | | FIRMSTEP LTD | Community Services | C.Tax Billing, Coll & Recovery | Software Maintenance | 22/03/2017 | 250.00 | 0.00 | 261520 | | FORD & SLATER | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 09/03/2017 | 920.81 | 0.00 | 381500 | | FORD & SLATER | N'Hood & Env. Health Services | Vehicle Maintenance | Accidental Damage Repair Costs | 09/03/2017 | 475.27 | 0.00 | 381500 | | FORD & SLATER | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 24/03/2017 | 219.60 | 0.00 | 381500 | | FORD & SLATER | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 29/03/2017 | 1,733.25 | 0.00 | 381500 | | FORD & SLATER | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 29/03/2017 | 336.52 | 0.00 | 381500 | | FORD & SLATER | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Accidental Damage Repair Costs | 23/03/2017 | 251.00 | 0.00 | 381500 | | FORD & SLATER | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Accidental Damage Repair Costs | 29/03/2017 | 248.00 | 0.00 | 381500 | | FREETHS LLP | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 24/03/2017 | 660.00 | 0.00 | 281400 | | FREIGHT TRANSPORT ASSOCIATION | N'Hood & Env. Health Services | Fleet Management | Services And Inspections | 29/03/2017 | 735.00 | 0.00 | 202100 | | G HARRISON BUILDRITE LEICESTER LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 16/03/2017 | 3,438.00 | 0.00 | 201711 | | GAE SMITH HOLDINGS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Disposal Fees | 30/03/2017 | 3,447.01 | 0.00 | 182012 | | GAP PROPERTY SERVICES LEICESTER LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 16/03/2017 | 4,250.00 | 0.00 | 201711 | | GEESINK NORBA | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 01/03/2017 | -400.00 | 0.00 | 381400 | | GEOTECHNICAL INSTRUMENTS UK LIMITED | N'Hood & Env. Health Services | Contaminated Land (Cont & Mon) | Equipment R & M | 22/03/2017 | 620.00 | 0.00 | 391111 | | GLADSTONE MRN | Health Improvement & Leisure | The Pavilion | Equipment R & M | 16/03/2017 | 630.00 | 0.00 | 271600 | | GLEN PARVA PARISH COUNCIL | Health Improvement & Leisure | Green Space Development | Signs And Directions | 16/03/2017 | 1,690.00 | 0.00 | 201711 | | GLENFIELD PARISH COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 29/03/2017 | 3,291.20 | 0.00 | 201711 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------------------------------------------|--------------------|------------------------------|------------------------------------|------------|--------|-------------------|---------------| | GLENFIELD PARISH COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 29/03/2017 | 9,310.50 | 0.00 | 201711 | | GO TRAVEL SOLUTIONS | N'Hood & Env. Health Services | Climate Change | Consultant'S Fees | 16/03/2017 | 400.00 | 0.00 | 189999 | | HARBOROUGH DISTRICT COUNCIL | N'Hood & Env. Health Services | Car Parks | Other Partnership Support | 29/03/2017 | 11,987.63 | 0.00 | 351200 | | HARBOROUGH DISTRICT COUNCIL | N'Hood & Env. Health Services | Car Parks | Other Partnership Support | 30/03/2017 | 11,987.63 | 0.00 | 351200 | | HARBOROUGH DISTRICT COUNCIL | N'Hood & Env. Health Services | Car Parks | Other Partnership Support | 30/03/2017 | -11,987.63 | 0.00 | 351200 | | HINCKLEY & BOSWORTH COUNCIL | Community Services | Light Bulb Project | Provision Amounts | 16/03/2017 | 270.00 | 0.00 | 271501 | | HOWARDS CONSULTANCY LIMITED | Community Services | Light Bulb Project | Professional Fees | 16/03/2017 | 7,475.00 | 0.00 | 152200 | | INDEPENDENT TECHNICIANS LTD | Finance, Efficiency & Assets | The Pavillion - Land And Build | Cyc: Cctv Maintenance | 29/03/2017 | 255.00 | 0.00 | 192211 | | INFORM CPI LIMITED | Community Services | Nndr Billing & Coll Costs | Professional Fees | 30/03/2017 | 1,797.50 | 0.00 | 202100 | | INPHASE LIMITED | Leader | Performance Management | Software Maintenance | 21/03/2017 | 3,256.80 | 0.00 | 271300 | | JAM PERSONNEL MIDLANDS LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Temporary/Casual Staff | 29/03/2017 | 310.05 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 01/03/2017 | 866.36 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 22/03/2017 | 934.12 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 16/03/2017 | 716.32 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 21/03/2017 | 929.28 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 29/03/2017 | 788.92 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 01/03/2017 | 3,867.16 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 22/03/2017 | 2,647.48 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 16/03/2017 | 2,657.16 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 21/03/2017 | 3,944.60 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 29/03/2017 | 3,939.76 | 0.00 | 261412 | | JETMASTERS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Seminars & Short Training | 22/03/2017 | 440.00 | 0.00 | 261520 | | JETMASTERS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Seminars & Short Training | 22/03/2017 | 1,000.00 | 0.00 | 261520 | | JOHN MERISON BUILDING & MAINTENANCE | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 16/03/2017 | 3,570.61 | 0.00 | 201711 | | JOHN MERISON BUILDING & MAINTENANCE | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 16/03/2017 | 8,926.45 | 0.00 | 201711 | | KEEP BRITAIN TIDY | Health Improvement & Leisure | A Place To Grow | Project/Initiatives Fees | 21/03/2017 | 314.00 | 0.00 | 202100 | | LABC | N'Hood & Env. Health Services | Building Control Services | Publicity & Promotion | 16/03/2017 | 1,865.05 | 0.00 | 202100 | | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 16/03/2017 | 5,738.00 | 0.00 | 201711 | | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 16/03/2017 | 7,200.00 | 0.00 | 201711 | | LEGAL & GENERAL ASSURANCE SOCIETY | Other | General Fund Balance Sheet | Recharging - Insurance Premium | 21/03/2017 | 6,474.50 | 0.00 | 201800 | | LEICESTER AIRCON LTD. | Other | General Fund Balance Sheet | In Year Capital Additions | 16/03/2017 | 1,674.00 | 0.00 | 191700 | | LEICESTER CITY COUNCIL | Community Services | Hospital Discharge Project | Other Local Authorities | 30/03/2017 | 8,459.04 | 0.00 | 201700 | | LEICESTER CITY COUNCIL | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 16/03/2017 | 300.00 | 0.00 | 281200 | | LEICESTER DIGITAL PRINT | Partnerships & Corp. Services | Publicity, Promotion & Market. | Publicity & Promotion | 22/03/2017 | 268.50 | 0.00 | 191600 | | LEICESTER FOREST EAST PARISH COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 29/03/2017 | 750.00 | 0.00 | 201711 | | LEICESTER MARRIOTT HOTEL | Partnerships & Corp. Services | Chair & V-Chair Of The Council | Hospitality | 31/03/2017 | 1,615.83 | 0.00 | 192110 | | LEICESTERSHIRE COUNTY COUNCIL | Community Services | Comm Safety - Domestic Abuse | Other Third Party | 16/03/2017 | 2,500.00 | 0.00 | 152200 | | LEICESTERSHIRE COUNTY COUNCIL | Community Services | Light Bulb Project | Hired Services | 16/03/2017 | 457.63 | 0.00 | 152200 | | LEICESTERSHIRE COUNTY COUNCIL | Finance, Efficiency & Assets | Open Spaces Management | Tree Maintenance | 21/03/2017 | 3,080.85 | 0.00 | 241210 | | LEICESTERSHIRE COUNTY COUNCIL | Finance, Efficiency & Assets | Open Spaces Management | Tree Maintenance | 21/03/2017 | 1,528.35 | 0.00 | 241210 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF MARCH, 2017

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |----------------------------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|--------|-------------------|---------------| | LEICESTERSHIRE COUNTY COUNCIL | Finance, Efficiency & Assets | Open Spaces Management | Surveys | 30/03/2017 | 1,500.00 | 0.00 | 241210 | | LEICESTERSHIRE COUNTY COUNCIL | Finance, Efficiency & Assets | Council Offices & Land | Rea: Building | 21/03/2017 | 565.80 | 0.00 | 241210 | | LEICESTERSHIRE COUNTY COUNCIL | Health Improvement & Leisure | Active Together (Oper Funding) | Hired Services | 30/03/2017 | 3,000.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 23/03/2017 | 5,885.69 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Partnerships & Corp. Services | Local Land Charges | Lcc Fees | 30/03/2017 | 1,169.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Partnerships & Corp. Services | Local Land Charges | Lcc Fees | 30/03/2017 | 1,435.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Planning, Econ. Dev. & Housing | Planning Delivery | Consultant'S Fees | 21/03/2017 | 1,680.00 | 0.00 | 241210 | | LEICESTERSHIRE COUNTY COUNCIL | Planning, Econ. Dev. & Housing | Planning Delivery | Consultant'S Fees | 23/03/2017 | 9,000.00 | 0.00 | 152200 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 16/03/2017 | 1,900.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 16/03/2017 | 4,300.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 16/03/2017 | 1,383.81 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 16/03/2017 | 3,464.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 16/03/2017 | 1,350.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 16/03/2017 | 5,464.81 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 16/03/2017 | 2,050.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 16/03/2017 | 3,715.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 16/03/2017 | 1,433.03 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 23/03/2017 | 410.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 29/03/2017 | 25,000.00 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 29/03/2017 | 134,290.55 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Green Space Development | 29/03/2017 | 1,000.00 | 0.00 | 201711 | | LET'S CONNECT IT SOLUTIONS LIMITED | Other | General Fund Balance Sheet | Debtors - Computers - Sal. Sac | 21/03/2017 | 3,959.10 | 0.00 | 279999 | | LOCAL GOVERNMENT ASSOCIATION | Finance, Efficiency & Assets | L A Assocs - Subscriptions | Subscriptions | 01/03/2017 | 809.00 | 0.00 | 202100 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 16/03/2017 | 432.22 | 0.00 | 191000 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 16/03/2017 | 384.20 | 0.00 | 191000 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 21/03/2017 | 336.17 | 0.00 | 191000 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 21/03/2017 | 432.22 | 0.00 | 191000 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 23/03/2017 | 528.27 | 0.00 | 191000 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 29/03/2017 | 384.20 | 0.00 | 191000 | | LODGE TYRES CO LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Tyres | 29/03/2017 | -326.50 | 0.00 | 381500 | | LODGE TYRES CO LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Tyres | 28/03/2017 | 2,158.28 | 0.00 | 381500 | | LRS | Health Improvement & Leisure | Active Together (Oper Funding) | Hired Services | 23/03/2017 | 3,000.00 | 0.00 | 199999 | | LRS | Health Improvement & Leisure | Active Together (Oper Funding) | Hired Services | 30/03/2017 | -3,000.00 | 0.00 | 199999 | | M F W BUILDING SERVICES LIMITED | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 23/03/2017 | 4,905.00 | 0.00 | 201711 | | MACMILLAN CANCER SUPPORT | Other | General Fund Balance Sheet | Corporate Charity Account | 22/03/2017 | 1,834.16 | 0.00 | 209999 | | MALCOLM LANE & SONS LIMITED | Health Improvement & Leisure | Corporate Health Improvement | Hired Services | 01/03/2017 | 335.00 | 0.00 | 391300 | | MALCOLM LANE & SONS LIMITED | Health Improvement & Leisure | Corporate Health Improvement | Hired Services | 01/03/2017 | 250.00 | 0.00 | 391300 | | MAX CLEANERS & MAINTENANCE LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Contract Cleaning | 01/03/2017 | 216.00 | 0.00 | 131330 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF MARCH, 2017

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------------------------------------------|------------------------------------------------|------------------------------------|-----------------------------|------------|---------|-------------------|---------------| | MAX CLEANERS & MAINTENANCE LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Contract Cleaning | 23/03/2017 | 490.00 | 0.00 | 131330 | | MAX CLEANERS & MAINTENANCE LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Cleaning | 30/03/2017 | 1,906.67 | 0.00 | 131330 | | MIDLAND HR | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 01/03/2017 | 289.41 | 0.00 | 271300 | | MIDLAND HR | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 01/03/2017 | 275.63 | 0.00 | 271300 | | MIDLAND HR | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 01/03/2017 | 472.50 | 0.00 | 271300 | | MIDLAND HR | Leader | Human Res. Train & Development | Software Maintenance | 01/03/2017 | 2,908.47 | 0.00 | 271300 | | MISS RACHEL CLARKE | Health Improvement & Leisure | The Pavilion | Hired Services | 14/03/2017 | 450.00 | 0.00 | 291400 | | MJE CONTRACTS LTD | Finance, Efficiency & Assets | Council Offices & Land | Gen Maintenance Of Buildings | 16/03/2017 | 437.62 | 0.00 | 221100 | | MJE CONTRACTS LTD | Finance, Efficiency & Assets | Council Offices & Land | Gen Maintenance Of Buildings | 16/03/2017 | 294.35 | 0.00 | 221100 | | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 16/03/2017 | 980.24 | 0.00 | 261411 | | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 16/03/2017 | 982.89 | 0.00 | 261411 | | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 16/03/2017 | 980.24 | 0.00 | 261411 | | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 30/03/2017 | 980.24 | 0.00 | 261411 | | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 30/03/2017 | 980.50 | 0.00 | 261411 | | MORGANS LOCKSMITHS | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 09/03/2017 | 333.20 | 0.00 | 192200 | | MUSGRAVE GENERATORS LTD. | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Generator Servicing | 22/03/2017 | 255.50 | 0.00 | 191700 | | NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | Planning, Econ. Dev. & Housing | Local Development Framework | Other Local Authorities | 29/03/2017 | 346.53 | 0.00 | 202100 | | NORTHGATE PUBLIC SERVICES | Community Services | C.Tax Billing, Coll & Recovery | Software Maintenance | 21/03/2017 | 950.00 | 0.00 | 271430 | | OFFICE FURNITURE TEAM GB LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Office Furniture | 16/03/2017 | 273.00 | 0.00 | 211200 | | OFFICE FURNITURE TEAM GB LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Office Furniture | 16/03/2017 | 273.00 | 0.00 | 211200 | | OFFICE FURNITURE TEAM GB LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Office Furniture | 23/03/2017 | 608.40 | 0.00 | 211200 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Temporary/Casual Staff | 23/03/2017 | 4,140.00 | 0.00 | 261413 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Temporary/Casual Staff | 30/03/2017 | 1,350.00 | 0.00 | 261413 | | PACE FUELCARE | Other | General Fund Balance Sheet | Fuel | 30/03/2017 | 33,265.41 | 0.00 | 381100 | | PALMER & HARVEY MCLANE LIMITED | Health Improvement & Leisure | The Pavilion | Goods For Resale | 21/03/2017 | 254.19 | 0.00 | 111400 | | PARKEON LIMITED | N'Hood & Env. Health Services | Car Parks | Pay & Display M/Cs | 21/03/2017 | 1,584.00 | 0.00 | 351100 | | PCF PRINTING LIMITED | Community Services | C.Tax Billing, Coll & Recovery | Software Maintenance | 30/03/2017 | 4,750.00 | 0.00 | 261520 | | PETER LAW | Health Improvement & Leisure | Sportivate | Other Partnership Support | 29/03/2017 | 342.00 | 0.00 | 291400 | | PHOENIX SOFTWARE LTD | Partnerships & Corp. Services | Ict Services | Desktop - Workstations | 21/03/2017 | 334.28 | 0.00 | 271430 | | PHOENIX SOFTWARE LTD | Partnerships & Corp. Services | Ict Services | Desktop - Workstations | 21/03/2017 | 317.96 | 0.00 | 271430 | | PHOENIX SOFTWARE LTD | Partnerships & Corp. Services | Ict Services | Desktop - Workstations | 21/03/2017 | 4,771.00 | 0.00 | 271430 | | POLYCOPY | Partnerships & Corp. Services | Reprographics | Print Mats (Int. Print Room)| 29/03/2017 | 882.20 | 0.00 | 341000 | | PREMIER INFLATE | Health Improvement & Leisure | Leisure Development - Sports | Other Equipment | 16/03/2017 | 3,659.00 | 0.00 | 291000 | | PREMIER TAIL LIFTS LIMITED | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 16/03/2017 | 297.00 | 0.00 | 381400 | | PRONTA PRINT | Partnerships & Corp. Services | Publicity, Promotion & Market. | Publicity & Promotion | 01/03/2017 | 283.37 | 0.00 | 191800 | | PUMPING SERVICES LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Rea: Drainage | 30/03/2017 | 6,400.00 | 0.00 | 391111 | | PUMPING SERVICES LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Rea: Drainage | 30/03/2017 | 825.00 | 0.00 | 391111 | | REACH MARKETING COMMUNICATIONS | Community Services | C.Tax Billing, Coll & Recovery | Advertising - Notices | 16/03/2017 | 1,257.72 | 0.00 | 191011 | | REACH MARKETING COMMUNICATIONS | Community Services | C.Tax Billing, Coll & Recovery | Advertising - Notices | 16/03/2017 | 711.98 | 0.00 | 191011 | | REGENCY OFFICE CARE LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Security Services | 22/03/2017 | 619.70 | 0.00 | 192213 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF MARCH, 2017

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |----------------------------------------|----------------------------------|------------------------------|-------------------------|------------|--------|-------------------|---------------| | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 16/03/2017 | 619.70 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | Littlethorpe Depot | Security Services | 16/03/2017 | 499.17 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Security Services | 29/03/2017 | 342.40 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | Planning, Econ. Dev. & Housing | Development Strategy | Security Services | 30/03/2017 | 1,011.15 | 0.00 | 192213 | | RICOH UK LIMITED | Partnerships & Corp. Services | Reprographics | Mfd Copy Charge | 01/03/2017 | 590.03 | 0.00 | 271400 | | RICOH UK LIMITED | Partnerships & Corp. Services | Reprographics | Mfd Copy Charge | 21/03/2017 | 277.45 | 0.00 | 271400 | | ROYAL MAIL GROUP LIMITED | Leader | Register Of Electors | Postages | 01/03/2017 | 260.04 | 0.00 | 301200 | | ROYAL MAIL GROUP LIMITED | Leader | Register Of Electors | Postages | 21/03/2017 | 325.28 | 0.00 | 301200 | | SCARAB SWEEPERS LIMITED | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 16/03/2017 | 403.83 | 0.00 | 381400 | | SFC MIDLANDS LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 16/03/2017 | 2,791.00 | 0.00 | 391111 | | SGS ENGINEERING SOLUTIONS LTD | Health Improvement & Leisure | Leisure Development - Sports | Other Equipment | 16/03/2017 | 419.98 | 0.00 | 391111 | | SHAKESPEARE MARTINEAU | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 16/03/2017 | 1,760.00 | 0.00 | 281400 | | SHAKESPEARE MARTINEAU | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 14/03/2017 | 2,310.00 | 0.00 | 281400 | | SHAKESPEARE MARTINEAU | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 21/03/2017 | 400.00 | 0.00 | 281400 | | SHAKESPEARE MARTINEAU | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 21/03/2017 | 504.00 | 0.00 | 281400 | | SHAUN CROPPER & ASSOCIATES | Leader | Performance Management | Training Costs | 23/03/2017 | 1,200.00 | 0.00 | 261520 | | SHELTER TRAINING | Community Services | Resident Support | Provision Amounts | 29/03/2017 | 1,017.00 | 0.00 | 261520 | | SKY BUSINESS | Health Improvement & Leisure | The Pavilion | Licences | 21/03/2017 | 256.00 | 0.00 | 202100 | | SKY BUSINESS | Health Improvement & Leisure | The Pavilion | Licences | 24/03/2017 | 468.00 | 0.00 | 202100 | | SLM | Health Improvement & Leisure | Exercise Referral | Project/Initiatives Fees | 29/03/2017 | 4,424.39 | 0.00 | 151514 | | SODEXO MOTIVATION - DIRECT DEBIT ONLY | Other | General Fund Balance Sheet | Deductions - Childcare Voucher | 21/03/2017 | 3,248.99 | 0.00 | 209999 | | SOLOPROTECT LIMITED | Other | General Fund Balance Sheet | Control A/C - Solo Protect | 29/03/2017 | 764.69 | 0.00 | 221000 | | SOUTH WIGSTON HIGH SCHOOL | Health Improvement & Leisure | Sportivate | Other Partnership Support | 29/03/2017 | 475.00 | 0.00 | 291400 | | SOUTH WIGSTON HIGH SCHOOL | Health Improvement & Leisure | Active Together (Oper Funding) | Project/Initiatives Fees | 21/03/2017 | 9,639.50 | 0.00 | 291400 | | SPECTRUM PRINTING SERVICES LTD | Partnerships & Corp. Services | Communications | District Magazine Publication | 21/03/2017 | 3,712.00 | 0.00 | 191800 | | SSI SCHAEFER LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Bins - Domestic | 16/03/2017 | 4,450.00 | 0.00 | 182013 | | SYMON MEDIA | N'Hood & Env. Health Services | Building Control Services | Professional Fees | 16/03/2017 | 350.00 | 0.00 | 191010 | | SYSTON FENCING COMPANY LIMITED | N'Hood & Env. Health Services | Car Parks | Other Equipment | 16/03/2017 | 562.00 | 0.00 | 330000 | | TAG MEDICAL LIMITED | Health Improvement & Leisure | Corporate Health Improvement | Hired Services | 30/03/2017 | 325.00 | 0.00 | 331300 | | TERRY FLETCHER | N'Hood & Env. Health Services | Pest Control (Service) | Hired Services | 30/03/2017 | 1,800.00 | 0.00 | 181500 | | THE PUBLIC SECTOR COMPANY | Partnerships & Corp. Services | Communications | District Magazine Publication | 16/03/2017 | 2,907.72 | 0.00 | 191800 | | THE PUBLIC SECTOR COMPANY | Partnerships & Corp. Services | Communications | District Magazine Publication | 16/03/2017 | 856.00 | 0.00 | 191800 | | THE PUBLIC SECTOR COMPANY | Partnerships & Corp. Services | Communications | District Magazine Publication | 16/03/2017 | 392.22 | 0.00 | 191800 | | THOMAS INTERNATIONAL UK LTD | Leader | Staff Training And Development | Hired Services | 29/03/2017 | 250.00 | 0.00 | 202100 | | TOREAL LIMITED | Health Improvement & Leisure | Leisure Development - Sports | Other Equipment | 21/03/2017 | 1,900.00 | 0.00 | 331300 | | TOTAL GAS & POWER LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Electricity | 14/03/2017 | 2,404.68 | 0.00 | 371000 | | TOTAL GAS & POWER LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Electricity | 14/03/2017 | 2,474.68 | 0.00 | 371000 | | TOTAL GAS & POWER LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Electricity | 14/03/2017 | 1,175.85 | 0.00 | 371000 | | TOTAL GAS & POWER LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Electricity | 14/03/2017 | 1,571.45 | 0.00 | 371000 | | UNISON | Other | General Fund Balance Sheet | Deductions - Unison | 29/03/2017 | 328.95 | 0.00 | 209999 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |-------------------------------------|----------------------------------|----------------------|-------------------------|------------|----------|-------------------|---------------| | UNITY RECOVERY SERVICE LIMITED | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 29/03/2017 | 536.40 | 0.00 | 381900 | | VINSHIRE PLUMBING & HEATING LTD | Community Services | Light Bulb Project | Provision Amounts | 02/03/2017 | 2,390.00 | 0.00 | 201711 | | VINSHIRE PLUMBING & HEATING LTD | Community Services | Light Bulb Project | Revenue Contrib. To Capital | 29/03/2017 | 2,448.00 | 0.00 | 201711 | | W T CLARKE & SON | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 30/03/2017 | 700.34 | 0.00 | 182012 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Trt | 01/03/2017 | 869.16 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Trt | 16/03/2017 | 659.98 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Trt | 16/03/2017 | 330.77 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Trt | 21/03/2017 | 534.44 | 0.00 | 301200 | | WINSTANLEY COMMUNITY COLLEGE | Health Improvement & Leisure | Active Together (Oper Funding) | Hire Of Rooms | 21/03/2017 | 250.00 | 0.00 | 192110 | | ZOELLER SYSTEMS LIMITED | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 29/03/2017 | 1,424.97 | 0.00 | 381500 | | ZOELLER SYSTEMS LIMITED | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 21/03/2017 | 359.45 | 0.00 | 381500 | | ZOELLER SYSTEMS LIMITED | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 29/03/2017 | -850.00 | 0.00 | 381500 | | ZOHO CORPORATION PRIVATE LIMITED | Partnerships & Corp. Services | Ict Services | Infrastructure - Servers | 01/03/2017 | 2,393.00 | 0.00 | 202100 | | ZOHO CORPORATION PRIVATE LIMITED | Partnerships & Corp. Services | Ict Services | Desktop - Workstations | 23/03/2017 | 1,480.00 | 0.00 | 202100 | | ZOHO CORPORATION PRIVATE LIMITED | Partnerships & Corp. Services | Ict Services | Desktop - Workstations | 23/03/2017 | 1,440.80 | 0.00 | 202100 | | ZOHO CORPORATION PRIVATE LIMITED | Partnerships & Corp. Services | Ict Services | Desktop - Workstations | 23/03/2017 | 3,935.20 | 0.00 | 202100 | | ZURICH INSURANCE GROUP LIMITED | Finance, Efficiency & Assets | Insurance Premia | Insurance Excess | 14/03/2017 | 229.50 | 0.00 | 201800 |